Pomanda estimates the enterprise value of METRO HOMES LETTINGS LTD at £222.8k based on a Turnover of £152k and 1.47x industry multiple (adjusted for size and gross margin).
metro homes lettings ltdEstimated Valuation
£61.3k
Pomanda estimates the enterprise value of METRO HOMES LETTINGS LTD at £61.3k based on an EBITDA of £13.1k and a 4.67x industry multiple (adjusted for size and gross margin).
metro homes lettings ltdEstimated Valuation
£28.2k
Pomanda estimates the enterprise value of METRO HOMES LETTINGS LTD at £28.2k based on Net Assets of £14k and 2.02x industry multiple (adjusted for liquidity).
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Metro Homes Lettings LtdOverview
Metro Homes Lettings Ltd is a live company located in swansea, SA1 1HY with a Companies House number of 10166710. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2016, it's largest shareholder is
charlene sheehy
with a 100% stake. Metro Homes Lettings Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£152k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Metro Homes Lettings Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £152k, make it smaller than the average company (£563.6k)
£152k - Metro Homes Lettings Ltd
£563.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (6.4%)
15% - Metro Homes Lettings Ltd
6.4% - Industry AVG
Production
with a gross margin of 38.9%, this company has a higher cost of product (83.5%)
38.9% - Metro Homes Lettings Ltd
83.5% - Industry AVG
Profitability
an operating margin of 8.6% make it more profitable than the average company (5%)
8.6% - Metro Homes Lettings Ltd
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Metro Homes Lettings Ltd
13 - Industry AVG
Pay Structure
on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)
£39.5k - Metro Homes Lettings Ltd
£39.5k - Industry AVG
Efficiency
resulting in sales per employee of £152k, this is more efficient (£77.6k)
£152k - Metro Homes Lettings Ltd
£77.6k - Industry AVG
Debtor Days
it gets paid by customers after 166 days, this is later than average (39 days)
166 days - Metro Homes Lettings Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 281 days, this is slower than average (38 days)
281 days - Metro Homes Lettings Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Metro Homes Lettings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Metro Homes Lettings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.5%, this is a higher level of debt than the average (54.4%)
84.5% - Metro Homes Lettings Ltd
54.4% - Industry AVG
METRO HOMES LETTINGS LTD financials
EXPORT
Metro Homes Lettings Ltd's latest turnover from May 2024 is estimated at £152 thousand and the company has net assets of £14 thousand. According to their latest financial statements, Metro Homes Lettings Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Turnover
152,016
89,238
112,886
100,350
52,859
50,196
95,779
90,816
Other Income Or Grants
Cost Of Sales
92,855
52,603
60,678
59,828
30,575
30,347
52,050
39,395
Gross Profit
59,161
36,635
52,208
40,522
22,284
19,849
43,729
51,421
Admin Expenses
46,046
30,774
57,555
47,646
10,780
42,013
16,338
47,844
Operating Profit
13,115
5,861
-5,347
-7,124
11,504
-22,164
27,391
3,577
Interest Payable
Interest Receivable
Pre-Tax Profit
13,115
5,861
-5,347
-7,124
11,504
-22,164
27,391
3,577
Tax
-3,279
-1,465
-2,186
-5,204
-680
Profit After Tax
9,836
4,396
-5,347
-7,124
9,318
-22,164
22,187
2,897
Dividends Paid
Retained Profit
9,836
4,396
-5,347
-7,124
9,318
-22,164
22,187
2,897
Employee Costs
39,529
38,060
40,349
38,111
38,780
39,247
36,246
35,892
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
13,115
5,861
-5,347
-7,124
11,504
-22,164
27,391
3,577
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Tangible Assets
859
152
40
80
119
159
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
859
152
40
80
119
159
Stock & work in progress
Trade Debtors
69,333
44,880
51,706
47,043
15,890
17,427
47,263
28,131
Group Debtors
Misc Debtors
19,886
14,657
13,715
11,684
15,773
11,873
Cash
misc current assets
total current assets
89,219
59,537
65,421
58,727
31,663
29,300
47,263
28,131
total assets
90,078
59,689
65,461
58,807
31,782
29,459
47,263
28,131
Bank overdraft
Bank loan
Trade Creditors
71,696
48,208
50,723
34,417
15,654
22,514
22,179
25,234
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
71,696
48,208
50,723
34,417
15,654
22,514
22,179
25,234
loans
hp & lease commitments
Accruals and Deferred Income
1,140
1,080
2,972
4,276
3,890
3,995
other liabilities
3,243
6,238
11,999
15,000
provisions
30
total long term liabilities
4,383
7,318
14,971
19,276
3,890
4,025
total liabilities
76,079
55,526
65,694
53,693
19,544
26,539
22,179
25,234
net assets
13,999
4,163
-233
5,114
12,238
2,920
25,084
2,897
total shareholders funds
13,999
4,163
-233
5,114
12,238
2,920
25,084
2,897
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Operating Activities
Operating Profit
13,115
5,861
-5,347
-7,124
11,504
-22,164
27,391
3,577
Depreciation
Amortisation
Tax
-3,279
-1,465
-2,186
-5,204
-680
Stock
Debtors
29,682
-5,884
6,694
27,064
2,363
-17,963
19,132
28,131
Creditors
23,488
-2,515
16,306
18,763
-6,860
335
-3,055
25,234
Accruals and Deferred Income
60
-1,892
-1,304
386
-105
3,995
Deferred Taxes & Provisions
-30
30
Cash flow from operations
3,702
5,873
2,961
-15,039
-40
159
Investing Activities
capital expenditure
-707
-112
40
39
40
-159
Change in Investments
cash flow from investments
-707
-112
40
39
40
-159
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,995
-5,761
-3,001
15,000
share issue
interest
cash flow from financing
-2,995
-5,761
-3,001
15,000
cash and cash equivalents
cash
overdraft
change in cash
metro homes lettings ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for metro homes lettings ltd. Get real-time insights into metro homes lettings ltd's credit score, group structure and payment trends.
Perform a competitor analysis for metro homes lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SA1 area or any other competitors across 12 key performance metrics.
metro homes lettings ltd Ownership
METRO HOMES LETTINGS LTD group structure
Metro Homes Lettings Ltd has no subsidiary companies.
Ultimate parent company
METRO HOMES LETTINGS LTD
10166710
METRO HOMES LETTINGS LTD Shareholders
The sole shareholder of Metro Homes Lettings Ltd is Charlene Sheehy.
charlene sheehy
100%
metro homes lettings ltd directors
Metro Homes Lettings Ltd currently has 1 director, Mrs Charlene Sheehy serving since May 2016.
unit 4 castle arcade, castle street, swansea, SA1 1HY
Bank
-
Legal Advisor
-
metro homes lettings ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to metro homes lettings ltd.
metro homes lettings ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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metro homes lettings ltdCompanies House Filings - See Documents
